- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Healthfirst (FL)
- …fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- MedKoder (Mandeville, LA)
- …Coverage Determination (LCDs) and National Coverage Determination (NCDs). + Generate reports on compliance metrics and audit findings. + Analyze data trends and ... the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and...to a team of auditors and educators, fostering growth, compliance , and quality in client engagements. This position also… more
- Jabil (St. Petersburg, FL)
- …Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May review ... needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the...field. Experience:. 6-8+ years of related work experience in corporate internal auditing, which includes big 4… more
- VF Corporation (Madison, WI)
- …financial planning. + Lead the sales audit function to ensure compliance with internal controls, policies, and procedures. Identify and mitigate risks ... to ensure compliance with legal and accounting requirements. Partner with internal and external auditors to support audit activities and maintain financial… more
- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...internal auditing work that involves conducting operational, and compliance audit projects and providing input to… more
- Alkegen (Dallas, TX)
- …corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... leads to work through change management adhering to Alkegen corporate policies + Ensures compliance and execution...or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with… more
- Deloitte (New York, NY)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...data + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements + Deliver… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more